Internal Audit Manager
2 weeks ago
About the Role:
The Internal Audit Manager is responsible for leading the internal audit function, ensuring the Company's policies and procedures are followed, and identifying areas for improvement. This role requires a strong understanding of internal auditing principles and experience in financial, operational, and compliance audits.
Key Responsibilities:
- Develop and implement the audit plan, prioritizing areas based on risk.
- Conduct risk assessments and identify key controls to ensure compliance.
- Lead audit teams and ensure timely completion of audit projects.
- Prepare audit reports and recommendations for management.
- Maintain relationships with process owners and stakeholders.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 8-10 years of audit experience, including financial, operational, and compliance audits.
- Knowledge of GAAP, PCAOB standards, and COSO Framework.
- Strong analytical and communication skills.
About Us:
Epiq is a leading provider of technology-enabled solutions for the legal and commercial sectors. We are committed to diversity and inclusion in the workplace.
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